| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| देवीलाल(Son) MP-31-009-060-002/482 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
2
| GUNTA(Wife) MP-31-009-060-002/500 | SC |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
3
| maina(Self) MP-31-009-060-002/510 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
4
| किशोरी(Self) MP-31-009-060-002/435 | OTHER |
जाम
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DAHUA | 139000 |
1731009060WL106064
|
|
|
|
|
5
| ढेपल्या(Self) MP-31-009-060-002/191 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
6
| नारायण दमडू(Self) MP-31-009-060-002/250 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
7
| DIPAK(Son) MP-31-009-060-002/302 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
8
| SUMITRA(Daughter-in-Law) MP-31-009-060-002/355 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | DAHUA | PUNB0139000 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
9
| अश्।ोक बाबूलाल(Self) MP-31-009-060-002/294 | ST |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MULTAI | SBIN0001206 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
10
| सुरेश MP-31-009-060-002/422 | OTHER |
जाम
|
P
|
P
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | MULTAI | BKID0009537 |
1731009060WL106064
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |